26210811-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26210811
- Contract number
- 26210811
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26210811) issued by the Office of the Attorney General, State of Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The change notice was issued on April 16, 2026, with a revision history indicating PO Revision #1. The original order date was February 19, 2026, with an internal tracking number of PO-0015389 that must be referenced on all vendor documentation.
The purchase order covers 300 cases of Georgia Pacific white center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $9,417.00, with scheduled delivery on March 5, 2026. The change notice adds a new line item for a palletization fee of $10.00 per unit for 5 units, adding $50.00 to the order. The total contract value is $9,467.00. The order qualifies for Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas. The purchaser is Dalton Enamorado of the Office of the Attorney General, and materials are to be shipped to the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469, with contact through Rosie Barrera, the receiving department representative.
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Text version
Purchase Order Change Notice PO No. 26210811
Order Date: 2/19/2026
Internal Tracking No.: PO-0015389
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR:
4/16/2026-Vendor must reference internal tracking number PO-0015389 on all documentation.You may contact our Receiving Department at:Rosie Barrerarosie.barrera@oag.texas.gov(512) 936-1722 Per Vendor, added $50 for palletization.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/16/2026 12:06 pm-Contractor note changed Vendor must reference internal tracking number PO-0015389 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722 to: Vendor must reference internal tracking number PO-0015389 on all documentation.You may contact our Receiving Department at:Rosie Barrerarosie.barrera@oag.texas.gov(512) 936-1722 Per Vendor, added $50 for palletization.
4/16/2026 12:06 pm-Billing Address changed from: 7308 to: 7293
4/16/2026 12:06 pm-Phone number has changed from: to: (512) 936-1722
4/16/2026 12:07 pm-Added new line # to: 2
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Purchase Order Change Notice PO No. 26210811
Order Date: 2/19/2026
Internal Tracking No.: PO-0015389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
300 CASE 31.39 $9,417.00
2 64075 PIIPFEE Palletization Fee: $10.00 5 EACH 10.00 $50.00
Total $9,467.00
File details come from the government source that posted it. Updated .